Industrial laundering service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
TEPC1768103
Awardee
Awarding agency
Task orders
49 $469,368 obligated

Award facts

Opportunity
Combined order value
$469,368 Current and potential, with all options
Last date to order 100% complete
Maximum order
$429,750.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Uniform blue rags services 2031ZA22F00087 Bureau of Engraving and Printing $122,500
ACE uniform services for september 2021 contract# TEPC17-68103 2031ZA22F00037 Bureau of Engraving and Printing $10,407
Uniform drycleaning services 2031ZA21F00517 Bureau of Engraving and Printing $10,747
ACE uniform services for invoice TEPC17-68103 2031ZA21F00452 Bureau of Engraving and Printing $6,954
ACE uniform june 2021 services for contract #TEPC17-68103 2031ZA21F00418 Bureau of Engraving and Printing $10,574
ACE uniform services TEPC17-68103 2031ZA21F00343 Bureau of Engraving and Printing $21,299
ACE uniform services TEPC17-68103 2031ZA21F00303 Bureau of Engraving and Printing $8,896
ACE uniform services for contract #TEPC17-68103 2031ZA21F00240 Bureau of Engraving and Printing $9,296
ACE uniform january services for contract #TEPC17-68103 2031ZA21F00211 Bureau of Engraving and Printing $3,928
ACE uniform services invoice for november 2020 contract #TEPC17-68103 2031ZA21F00148 Bureau of Engraving and Printing $4,308
ACE uniform services invoice for november 2020 contract #TEPC17-68103 2031ZA21F00123 Bureau of Engraving and Printing $10,592
ACE uniform's october 2020 invoice for contract #TEPC17-68103 2031ZA21F00110 Bureau of Engraving and Printing $8,528
ACE services september 2020 invoice for contract #TEPC17-68103 2031ZA21F00062 Bureau of Engraving and Printing $5,504
ACE uniform services (blue rags)8-20CONTRACT# TEPC1768103 2031ZA20F00802 Bureau of Engraving and Printing $8,300
ACE invoice for blue rags contract #TEPC17-68103 2031ZA20F00755 Bureau of Engraving and Printing $7,054
Uniform cleaning services. 2031ZA20F00559 Bureau of Engraving and Printing $0
BPA call for november invoices 2031ZA20F00154 Bureau of Engraving and Printing $5,652
BPA call for services 2031ZA20F00148 Bureau of Engraving and Printing $4,313
ACE services invoice for august 2019. 2031ZA19F00642 Bureau of Engraving and Printing $5,201
Industrial laundering of shop cloths and bath towels 2031ZA19F00531 Bureau of Engraving and Printing $711
Industrial laundering of shop cloths and bath towels. 2031ZA19F00518 Bureau of Engraving and Printing $5,723
Industrial laundering of shop cloths and bath towles 2031ZA19F00460 Bureau of Engraving and Printing $5,190
Industrial laundering of shop cloths and bath towels 2031ZA19F00414 Bureau of Engraving and Printing $8,775
Industrial laundry of shop cloths and bath towels. 2031ZA19F00372 Bureau of Engraving and Printing $8,001
Security cleaning services 2031ZA19F00281 Bureau of Engraving and Printing $4,179
Industrial laundering of shop cloths and bath towels for DCF 2031ZA19F00265 Bureau of Engraving and Printing $5,863
Industrial laundering of shop cloths and bath towels 2031ZA19F00202 Bureau of Engraving and Printing $5,954
Industrial laundering of shop cloths and bath towels 2031ZA19F00167 Bureau of Engraving and Printing $6,139
Industrial laundering of shop cloths and bath towels 2031ZA19F00125 Bureau of Engraving and Printing $6,888
Industrial laundering of shop cloths and bath towels 2031ZA19F00086 Bureau of Engraving and Printing $8,057
Industrial laundering of shop cloths and bath towels 2031ZA19F00048 Bureau of Engraving and Printing $6,559
Industrial laundering of shop cloths and bath towels 2031ZA18F00577 Bureau of Engraving and Printing $7,021
ACE july 2018 for contract TEPC17-68103. 2031ZA18F00525 Bureau of Engraving and Printing $8,225
Industrial laundry service for shop cloths and bath towels for june 2018 service. 2031ZA18F00463 Bureau of Engraving and Printing $5,348
Industrial laundering of shop cloths and bath towels 2031ZA18F00418 Bureau of Engraving and Printing $5,439
Industrial laundering of shop cloths and bath towels 2031ZA18F00359 Bureau of Engraving and Printing $8,040
Industrial laundry service for drop cloths and bath towels for february and march 2018. 2031ZA18F00292 Bureau of Engraving and Printing $13,874
Laundering of industrial shop cloths and bath towels 2031ZA18F00219 Bureau of Engraving and Printing $5,824
Industrial laundering of shop cloths and bath towels 2031ZA18F00161 Bureau of Engraving and Printing $10,507
BPA call for industrial laundering service 2031ZA18F00091 Bureau of Engraving and Printing $7,548
Industrial laundering of drop cloths and bath towels 2031ZA18F00019 Bureau of Engraving and Printing $6,241
Industrial laundering of drop cloths and bath towels 2031ZA17F00310 Bureau of Engraving and Printing $7,282
Industrial laundering of shop towels and drop cloths 2031ZA17F00236 Bureau of Engraving and Printing $12,375
Laundering of industrial shop towels for DCF 2031ZA17F00115 Bureau of Engraving and Printing $6,951
Industrial laundering of shop towels DCF TEPE1736193 Bureau of Engraving and Printing $6,454
Industrial shop towels rental and laundry services TEPE1736183 Bureau of Engraving and Printing $5,839
DCF industrial shop towels rental and laundry services for february 2017. TEPE1736174 Bureau of Engraving and Printing $5,944
Industrial laundering service TEPE1735418 Bureau of Engraving and Printing $6,429
DCF shop towel laundry services for december 2016. TEPE1735415 Bureau of Engraving and Printing $3,938
Show all 49

Transactions

Action Obligated Date
Other Administrative Action P00003 · Industrial laundering shop towels $0
Supplemental Agreement for work within scope P00002 · Extend for six-months $0
Other Administrative Action M0001 $0
Original award $0

Quick answers

Who was awarded contract TEPC1768103?

TEPC1768103 was awarded to ACE Uniform Services, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on November 1, 2016.

How much is contract TEPC1768103 worth?

Orders under TEPC1768103 have obligated $469,368. A single order can be worth up to $429,750.

How many orders have been placed under contract TEPC1768103?

49 orders have been placed under TEPC1768103, the latest on December 6, 2021.

Who can order from contract TEPC1768103?

TEPC1768103 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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